Home Treasury Transactions

4,281,305 lekë

Agjencia e Parqeve Urbane (0707)RAIFFEISEN BANK SH.A

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice13221070252025
InstitutionAgjencia e Parqeve Urbane (0707) 2107025
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 4,281,305
Amount4,281,305 lekë
Invoice description2107025 / AGJ. PARQEVE URBANE DURRES PAGA SIPAS LISTE PAGESES